|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAJHAULI
|
MP-15-006-006-002/102-A
(POND)
|
1715006006NRG24211120230932567
|
21/11/2023
|
Rajmani
|
1715006006WL078682
|
Rajmani
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325088000
|
|
Rajmani
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-006-002/115-A
(POND)
|
1715006006NRG24211120230932548
|
21/11/2023
|
Shivsahy
|
1715006006WL078681
|
Shivsahy
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325088000
|
|
Shivsahy
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-006-002/255-B
(POND)
|
1715006006NRG24211120230932591
|
21/11/2023
|
padma
|
1715006006WL078684
|
padma
|
00176
|
IDIB000M570
|
819
|
819
|
Processed
|
01/01/2024
|
|
325088000
|
|
padma
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-006-002/257
(POND)
|
1715006006NRG24211120230932569
|
21/11/2023
|
Rajesh
|
1715006006WL078682
|
Rajesh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325088000
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-006-002/284-A
(POND)
|
1715006006NRG24211120230932571
|
21/11/2023
|
ugrasen
|
1715006006WL078682
|
ugrasen
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325088000
|
|
ugrasen
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-006-002/313-B
(POND)
|
1715006006NRG24211120230932572
|
21/11/2023
|
parmeshwar
|
1715006006WL078682
|
parmeshwar
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325088000
|
|
parmeshwar
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-006-002/313-C
(POND)
|
1715006006NRG24211120230932573
|
21/11/2023
|
Suryabhan
|
1715006006WL078682
|
Suryabhan
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325088000
|
|
Suryabhan
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-006-002/327
(POND)
|
1715006006NRG24211120230932592
|
21/11/2023
|
Laxmideen
|
1715006006WL078684
|
Laxmideen
|
00176
|
IDIB000M570
|
819
|
819
|
Processed
|
01/01/2024
|
|
325088000
|
|
Laxmideen
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-006-002/360-A
(POND)
|
1715006006NRG24211120230932575
|
21/11/2023
|
anil
|
1715006006WL078682
|
anil
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325088000
|
|
anil
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-006-002/396
(POND)
|
1715006006NRG24211120230932549
|
21/11/2023
|
Gangraj
|
1715006006WL078681
|
Gangraj
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325088000
|
|
Gangraj
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-006-002/396
(POND)
|
1715006006NRG24211120230932550
|
21/11/2023
|
gudiya
|
1715006006WL078681
|
gudiya
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325088000
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-006-002/41-A
(POND)
|
1715006006NRG24211120230932576
|
21/11/2023
|
Ramchandra
|
1715006006WL078682
|
Ramchandra
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325088000
|
|
Ramchandra
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-006-002/41-A
(POND)
|
1715006006NRG24211120230932577
|
21/11/2023
|
sunita
|
1715006006WL078682
|
sunita
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325088000
|
|
sunita
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-006-002/440
(POND)
|
1715006006NRG24211120230932578
|
21/11/2023
|
pushpa
|
1715006006WL078682
|
pushpa
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325088000
|
|
pushpa
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-006-002/490
(POND)
|
1715006006NRG24211120230932580
|
21/11/2023
|
SHIYASHRAN
|
1715006006WL078682
|
SHIYASHRAN
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325088000
|
|
SHIYASHRAN
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-006-002/490-D
(POND)
|
1715006006NRG24211120230932583
|
21/11/2023
|
Prasant Kumar Sahu
|
1715006006WL078682
|
Prasant Kumar Sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325088000
|
|
PrasantKumarSahu
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-006-002/537
(POND)
|
1715006006NRG24211120230932594
|
21/11/2023
|
surydeen
|
1715006006WL078684
|
surydeen
|
00176
|
IDIB000M570
|
819
|
819
|
Processed
|
01/01/2024
|
|
325088000
|
|
surydeen
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-006-002/578-B
(POND)
|
1715006006NRG24211120230932596
|
21/11/2023
|
Ajay
|
1715006006WL078684
|
Ajay
|
00176
|
IDIB000M570
|
819
|
819
|
Processed
|
01/01/2024
|
|
325088000
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHAULI
|
MP-15-006-006-002/578-B
(POND)
|
1715006006NRG24211120230932597
|
21/11/2023
|
Radha
|
1715006006WL078684
|
Radha
|
00176
|
IDIB000M570
|
819
|
819
|
Processed
|
01/01/2024
|
|
325088000
|
|
Radha
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-006-002/596-B
(POND)
|
1715006006NRG24211120230932557
|
21/11/2023
|
Anita Gupta
|
1715006006WL078681
|
Anita Gupta
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325088000
|
|
AnitaGupta
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-006-002/596-B
(POND)
|
1715006006NRG24211120230932556
|
21/11/2023
|
sharad
|
1715006006WL078681
|
sharad
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325088000
|
|
sharad
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-006-002/678
(POND)
|
1715006006NRG24211120230932584
|
21/11/2023
|
semkali
|
1715006006WL078682
|
semkali
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325088000
|
|
semkali
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-006-002/712
(POND)
|
1715006006NRG24211120230932562
|
21/11/2023
|
harihar
|
1715006006WL078681
|
harihar
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325088000
|
|
harihar
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-006-002/746
(POND)
|
1715006006NRG24211120230932563
|
21/11/2023
|
Kalavati Namdev
|
1715006006WL078681
|
Kalavati Namdev
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325088000
|
|
KalavatiNamdev
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-006-002/78
(POND)
|
1715006006NRG24211120230932585
|
21/11/2023
|
Rajkumar
|
1715006006WL078682
|
Rajkumar
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325088000
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-006-002/78-C
(POND)
|
1715006006NRG24211120230932586
|
21/11/2023
|
Heeralal
|
1715006006WL078682
|
Heeralal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325088000
|
|
Heeralal
|
INDIAN BANK(607105)
|
|
27
|
MAJHAULI
|
MP-15-006-006-002/79
(POND)
|
1715006006NRG24211120230932587
|
21/11/2023
|
Terasi
|
1715006006WL078682
|
Terasi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325088000
|
|
Terasi
|
INDIAN BANK(607105)
|
|
28
|
MAJHAULI
|
MP-15-006-006-002/89
(POND)
|
1715006006NRG24211120230932603
|
21/11/2023
|
Kumariya Yadav
|
1715006006WL078684
|
Kumariya Yadav
|
00176
|
IDIB000M570
|
819
|
819
|
Processed
|
01/01/2024
|
|
325088000
|
|
KumariyaYadav
|
INDIAN BANK(607105)
|
|
29
|
MAJHAULI
|
MP-15-006-006-002/98-A
(POND)
|
1715006006NRG24211120230932604
|
21/11/2023
|
Brijwasi
|
1715006006WL078684
|
Brijwasi
|
00176
|
IDIB000M570
|
819
|
819
|
Processed
|
01/01/2024
|
|
325088000
|
|
Brijwasi
|
INDIAN BANK(607105)
|
|
30
|
MAJHAULI
|
MP-15-006-006-002/98-A
(POND)
|
1715006006NRG24211120230932605
|
21/11/2023
|
manti
|
1715006006WL078684
|
manti
|
00176
|
IDIB000M570
|
819
|
819
|
Processed
|
01/01/2024
|
|
325088000
|
|
manti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
31
|
MAJHAULI
|
MP-15-006-039-002/436-B
(BAKAWA)
|
1715006039NRG24211120230932540
|
21/11/2023
|
sapna jaysawal
|
1715006039WL078680
|
sapna jaysawal
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088000
|
|
sapnajaysawal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
MAJHAULI
|
MP-15-006-006-002/255-B
(POND)
|
1715006006NRG24211120230932590
|
21/11/2023
|
Suresh
|
1715006006WL078684
|
Suresh
|
00415
|
SBIN0017116
|
819
|
819
|
Processed
|
01/01/2024
|
|
325088000
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-006-002/655-A
(POND)
|
1715006006NRG24211120230932602
|
21/11/2023
|
Mrijgendra
|
1715006006WL078684
|
Mrijgendra
|
00415
|
SBIN0017116
|
819
|
819
|
Processed
|
01/01/2024
|
|
325088000
|
|
Mrijgendra
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-034-005/52-B
(SAHIJANAHA)
|
1715006000NRG24211120230932518
|
21/11/2023
|
RAJKUMAR KUSHWAHA
|
1715006WL078679
|
RAJKUMAR KUSHWAHA
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088000
|
|
RAJKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-039-002/378-A
(BAKAWA)
|
1715006039NRG24211120230932536
|
21/11/2023
|
Lakhpati singh
|
1715006039WL078680
|
Lakhpati singh
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088000
|
|
Lakhpatisingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-039-002/425-A
(BAKAWA)
|
1715006039NRG24211120230932537
|
21/11/2023
|
ASHA SINGH
|
1715006039WL078680
|
ASHA SINGH
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088000
|
|
ASHASINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-039-002/83-A
(BAKAWA)
|
1715006039NRG24211120230932546
|
21/11/2023
|
Rajbahor Baiga
|
1715006039WL078680
|
Rajbahor Baiga
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088000
|
|
RajbahorBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12246
|
12246
|
|
|
|
|
|
|
|
|
38
|
MAJHAULI
|
MP-15-006-006-002/330-D
(POND)
|
1715006006NRG24211120230932593
|
21/11/2023
|
Abhay
|
1715006006WL078684
|
Abhay
|
00468
|
UBIN0549495
|
819
|
819
|
Processed
|
01/01/2024
|
|
325088000
|
|
Abhay
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-006-002/396
(POND)
|
1715006006NRG24211120230932551
|
21/11/2023
|
Ajay Singh
|
1715006006WL078681
|
Ajay Singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325088000
|
|
AjaySingh
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-006-002/459
(POND)
|
1715006006NRG24211120230932579
|
21/11/2023
|
Rajesh kumar
|
1715006006WL078682
|
Rajesh kumar
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325088000
|
|
Rajeshkumar
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-006-002/490
(POND)
|
1715006006NRG24211120230932581
|
21/11/2023
|
Jagyanarayan Sahu
|
1715006006WL078682
|
Jagyanarayan Sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325088000
|
|
JagyanarayanSahu
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-006-002/490-B
(POND)
|
1715006006NRG24211120230932582
|
21/11/2023
|
Shivshankar
|
1715006006WL078682
|
Shivshankar
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325088000
|
|
Shivshankar
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-006-002/578-B
(POND)
|
1715006006NRG24211120230932598
|
21/11/2023
|
shaurabh
|
1715006006WL078684
|
shaurabh
|
00468
|
UBIN0549495
|
819
|
819
|
Processed
|
01/01/2024
|
|
325088000
|
|
shaurabh
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-006-002/584-B
(POND)
|
1715006006NRG24211120230932554
|
21/11/2023
|
bhailal
|
1715006006WL078681
|
bhailal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325088000
|
|
bhailal
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-006-002/584-B
(POND)
|
1715006006NRG24211120230932555
|
21/11/2023
|
Prabha Singh
|
1715006006WL078681
|
Prabha Singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325088000
|
|
PrabhaSingh
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-006-002/608-D
(POND)
|
1715006006NRG24211120230932601
|
21/11/2023
|
Dhirendra
|
1715006006WL078684
|
Dhirendra
|
00468
|
UBIN0549495
|
819
|
819
|
Processed
|
01/01/2024
|
|
325088000
|
|
Dhirendra
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-006-002/608-D
(POND)
|
1715006006NRG24211120230932600
|
21/11/2023
|
Ramesh
|
1715006006WL078684
|
Ramesh
|
00468
|
UBIN0549495
|
819
|
819
|
Processed
|
01/01/2024
|
|
325088000
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-006-002/665-C
(POND)
|
1715006006NRG24211120230932558
|
21/11/2023
|
LAVKESH
|
1715006006WL078681
|
LAVKESH
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325088000
|
|
LAVKESH
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-006-002/665-C
(POND)
|
1715006006NRG24211120230932560
|
21/11/2023
|
MUKESH
|
1715006006WL078681
|
MUKESH
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325088000
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-006-002/665-C
(POND)
|
1715006006NRG24211120230932559
|
21/11/2023
|
UMESH
|
1715006006WL078681
|
UMESH
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325088000
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-006-002/688-A
(POND)
|
1715006006NRG24211120230932561
|
21/11/2023
|
Chandrabhan
|
1715006006WL078681
|
Chandrabhan
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325088000
|
|
Chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-006-002/786
(POND)
|
1715006006NRG24211120230932564
|
21/11/2023
|
Kiran Baiga
|
1715006006WL078681
|
Kiran Baiga
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325088000
|
|
KiranBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
53
|
MAJHAULI
|
MP-15-006-039-002/254-A
(BAKAWA)
|
1715006039NRG24211120230932529
|
21/11/2023
|
sanjay kumar singh
|
1715006039WL078680
|
sanjay kumar singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088000
|
|
sanjaykumarsingh
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-039-002/257-A
(BAKAWA)
|
1715006039NRG24211120230932531
|
21/11/2023
|
DEEPENDRA KUMAR JAYSWAL
|
1715006039WL078680
|
DEEPENDRA KUMAR JAYSWAL
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088000
|
|
DEEPENDRAKUMARJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-039-002/338-C
(BAKAWA)
|
1715006039NRG24211120230932535
|
21/11/2023
|
SAKUNTLA SAKET
|
1715006039WL078680
|
SAKUNTLA SAKET
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088000
|
|
SAKUNTLASAKET
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHAULI
|
MP-15-006-039-002/426-A
(BAKAWA)
|
1715006039NRG24211120230932538
|
21/11/2023
|
SANJAY KUMAR SINGH
|
1715006039WL078680
|
SANJAY KUMAR SINGH
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088000
|
|
SANJAYKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-039-002/436-A
(BAKAWA)
|
1715006039NRG24211120230932539
|
21/11/2023
|
Rajaram
|
1715006039WL078680
|
Rajaram
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088000
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHAULI
|
MP-15-006-039-002/59-A
(BAKAWA)
|
1715006039NRG24211120230932542
|
21/11/2023
|
POOJA SINGH
|
1715006039WL078680
|
POOJA SINGH
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088000
|
|
POOJASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
59
|
MAJHAULI
|
MP-15-006-006-001/10
(POND)
|
1715006006NRG24211120230932566
|
21/11/2023
|
BRIJBHUSAN
|
1715006006WL078682
|
BRIJBHUSAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325088000
|
|
BRIJBHUSAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-006-002/104-A
(POND)
|
1715006006NRG24211120230932568
|
21/11/2023
|
Shivkumar
|
1715006006WL078682
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325088000
|
|
Shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-006-002/258
(POND)
|
1715006006NRG24211120230932570
|
21/11/2023
|
DHIRSHAH
|
1715006006WL078682
|
DHIRSHAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325088000
|
|
DHIRSHAH
|
INDIAN BANK(607105)
|
|
62
|
MAJHAULI
|
MP-15-006-006-002/33
(POND)
|
1715006006NRG24211120230932574
|
21/11/2023
|
Manwati
|
1715006006WL078682
|
Manwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325088000
|
|
Manwati
|
INDIAN BANK(607105)
|
|
63
|
MAJHAULI
|
MP-15-006-006-002/415
(POND)
|
1715006006NRG24211120230932553
|
21/11/2023
|
ramwati
|
1715006006WL078681
|
ramwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325088000
|
|
ramwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-006-002/415
(POND)
|
1715006006NRG24211120230932552
|
21/11/2023
|
sudama
|
1715006006WL078681
|
sudama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325088000
|
|
sudama
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-006-002/608-A
(POND)
|
1715006006NRG24211120230932599
|
21/11/2023
|
Rajendra Singh
|
1715006006WL078684
|
Rajendra Singh
|
00602
|
SBIN0RRMBGB
|
819
|
819
|
Processed
|
01/01/2024
|
|
325088000
|
|
RajendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-028-001/150-A
(MUDHERIYA)
|
1715006028NRG24201120230928554
|
21/11/2023
|
amoole prajapati
|
1715006028WL078419
|
amoole prajapati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088000
|
|
amooleprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-034-005/13-A
(SAHIJANAHA)
|
1715006000NRG24211120230932516
|
21/11/2023
|
RAJBAHOR MISHRA
|
1715006WL078679
|
RAJBAHOR MISHRA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088000
|
|
RAJBAHORMISHRA
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-034-005/40-A
(SAHIJANAHA)
|
1715006000NRG24211120230932517
|
21/11/2023
|
PREMVATI MISHRA
|
1715006WL078679
|
PREMVATI MISHRA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088000
|
|
PREMVATIMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-034-005/52-B
(SAHIJANAHA)
|
1715006000NRG24211120230932519
|
21/11/2023
|
alka kushwaha
|
1715006WL078679
|
alka kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088000
|
|
alkakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-034-005/81-B
(SAHIJANAHA)
|
1715006000NRG24211120230932521
|
21/11/2023
|
gulabkali
|
1715006WL078679
|
gulabkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088000
|
|
gulabkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-034-005/81-B
(SAHIJANAHA)
|
1715006000NRG24211120230932520
|
21/11/2023
|
rajeshwar prasad
|
1715006WL078679
|
rajeshwar prasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088000
|
|
rajeshwarprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-034-005/85
(SAHIJANAHA)
|
1715006000NRG24211120230932522
|
21/11/2023
|
rakesh mishra
|
1715006WL078679
|
rakesh mishra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088000
|
|
rakeshmishra
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHAULI
|
MP-15-006-034-005/89
(SAHIJANAHA)
|
1715006000NRG24211120230932523
|
21/11/2023
|
rajkumar tiwari
|
1715006WL078679
|
rajkumar tiwari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088000
|
|
rajkumartiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-034-005/94
(SAHIJANAHA)
|
1715006000NRG24211120230932524
|
21/11/2023
|
chandu kushwaha
|
1715006WL078679
|
chandu kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088000
|
|
chandukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-039-002/106-A
(BAKAWA)
|
1715006039NRG24211120230932526
|
21/11/2023
|
Mohan Ghansi
|
1715006039WL078680
|
Mohan Ghansi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088000
|
|
MohanGhansi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-039-002/118
(BAKAWA)
|
1715006039NRG24211120230932527
|
21/11/2023
|
Bansilal
|
1715006039WL078680
|
Bansilal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088000
|
|
Bansilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-039-002/257
(BAKAWA)
|
1715006039NRG24211120230932530
|
21/11/2023
|
shivprasad
|
1715006039WL078680
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088000
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-039-002/279-A
(BAKAWA)
|
1715006039NRG24211120230932532
|
21/11/2023
|
Rajmani
|
1715006039WL078680
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088000
|
|
Rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-039-002/306
(BAKAWA)
|
1715006039NRG24211120230932533
|
21/11/2023
|
Harbhajan
|
1715006039WL078680
|
Harbhajan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088000
|
|
Harbhajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-039-002/309-B
(BAKAWA)
|
1715006039NRG24211120230932534
|
21/11/2023
|
Ranbahadur
|
1715006039WL078680
|
Ranbahadur
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088000
|
|
Ranbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-039-002/60
(BAKAWA)
|
1715006039NRG24211120230932543
|
21/11/2023
|
Triveni
|
1715006039WL078680
|
Triveni
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088000
|
|
Triveni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-039-002/71
(BAKAWA)
|
1715006039NRG24211120230932544
|
21/11/2023
|
Sesmani
|
1715006039WL078680
|
Sesmani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088000
|
|
Sesmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-040-001/11-A
(SIKARA)
|
1715006039NRG24211120230932547
|
21/11/2023
|
Rajbahor Yadav
|
1715006039WL078680
|
Rajbahor Yadav
|
00602
|
SBIN0RRMBGB
|
2232
|
2232
|
Processed
|
01/01/2024
|
|
325088000
|
|
RajbahorYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56091
|
56091
|
|
|
|
|
|
|
|
|
84
|
MAJHAULI
|
MP-15-006-039-002/119-A
(BAKAWA)
|
1715006039NRG24211120230932528
|
21/11/2023
|
phulkumari singh
|
1715006039WL078680
|
phulkumari singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088000
|
|
phulkumarisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MAJHAULI
|
MP-15-006-039-002/44-B
(BAKAWA)
|
1715006039NRG24211120230932541
|
21/11/2023
|
lalavati yadav
|
1715006039WL078680
|
lalavati yadav
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088000
|
|
lalavatiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MAJHAULI
|
MP-15-006-039-002/82-B
(BAKAWA)
|
1715006039NRG24211120230932545
|
21/11/2023
|
pappu Singh
|
1715006039WL078680
|
pappu Singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088000
|
|
pappuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148443
|
148443
|
|
|
|
|
|
|
|